forked from Wavyzz/dolibarr
489 lines
21 KiB
Plaintext
489 lines
21 KiB
Plaintext
# Dolibarr language file - en_US - admin
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Version=Version
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VersionExperimental=Experimental
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VersionDevelopment=Development
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VersionUnknown=Unknown
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DolibarrSetup=Dolibarr setup
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DolibarrUser=Dolibarr user
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InternalUser=Internal user
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ExternalUser=External user
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InternalUsers=Internal users
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ExternalUsers=External users
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GlobalSetup=Global setup
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CompanySetup=Company/Fundation
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GUISetup=Display
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ErrorModuleRequirePHPVersion=Error, this module require PHP version %s or higher
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DictionnarySetup=Dictionnary setup
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DisableJavascript=Disable javascript functions
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DisableAjax=Disable ajax functions
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JavascriptDisabled=Javascript disabled
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UsePopupCalendar=Use popup for dates input
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NextValue=Next value
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ComptaSetup=Accounting module setup
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UserSetup=Users' management setup
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Setup=Setup
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SetupShort=Setup
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OtherOptions=Other options
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OtherSetup=Other setup
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Modules=Modules
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ModulesCommon=Common modules
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ModulesInterfaces=Interfaces modules
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ModulesSpecial=Special modules
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ParameterInDolibarr=Parameter %s
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LanguageParameter=Language parameter %s
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LanguageBrowserParameter=Parameter %s
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LanguageDolibarrParameter=Language Dolibarr parameter
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CurrentDolibarrLanguage=Dolibarr current language
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OSEnv=OS Environment
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Box=Box
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Boxes=Boxes
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System=System
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SystemInfo=System informations
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Yes=Yes
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No=No
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AutoDetectLang=Autodetect (browser language)
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Rights=Permissions
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BoxesDesc=Boxes are screen area that show some informations on some pages. You can choose between showing or not a such box by selecting target page en clicking 'Activate', or by clicking the dustbin to disable it. Only boxes about enabled <a href="modules.php">modules</a> are shown.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module.
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ModulesInterfaceDesc=Interface Dolibarr modules allows you to add features depending on external softwares, systems or services.
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ModulesSpecialDesc=Special modules are very specific or rarely used modules.
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BoxesAvailable=Boxes available
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BoxesActivated=Boxes activated
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ActivateOn=Activate on
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ActiveOn=Activated on
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SourceFile=Source file
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AvailableOnlyIfJavascriptNotDisabled=Available only if javascript not disabled
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TriggersAvailable=Triggers available
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TriggersDesc=Triggers are components that modify, once activated, the behaviour of Dolibarr workflow. They add new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
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Required=Required
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Security=Security
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Passwords=Passwords
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Feature=Feature
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ModuleSetup=Module setup
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ModuleFamilyBase=System
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ModuleFamilyCrm=Customer Ressource Management (CRM)
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ModuleFamilyProducts=Products Management
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ModuleFamilyHr=Human Ressource Management
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ModuleFamilyProjects=Projects/Collaborative work
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ModuleFamilyOther=Other
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ModuleFamilyTechnic=Tools or System Modules
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ModuleFamilyExperimental=Experimental modules
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ModuleFamilyFinancial=Financial Modules (Accountancy/Treasury)
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Module0Name=Users & groups
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Module0Desc=Users and groups management
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Module1Name=Companies
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Module1Desc=Companies and contacts' management
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Module2Name=Commercial
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Module2Desc=Commercial management
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Module10Name=Accountancy
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Module10Desc=Simple accountancy management (invoice and payment dispatching)
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Module20Name=Proposals
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Module20Desc=Commercial proposals' management
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Module22Name=Emailings
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Module22Desc=Emailings' management
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Module25Name=Customer Orders
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Module25Desc=Customer orders' management
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Module30Name=Invoices
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Module30Desc=Invoices' management for customers or suppliers
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Module35Name=Discounts
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Module35Desc=Discounts' management for customers
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Module40Name=Suppliers
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Module40Desc=Suppliers' management
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Module42Name=Syslog
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Module42Desc=Logging facilities (syslog)
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Module50Name=Products
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Module50Desc=Products' management
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Module52Name=Stocks
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Module52Desc=Stocks' management of products
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Module53Name=Services
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Module53Desc=Services' management
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Module54Name=Contracts
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Module54Desc=Contracts' management
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Module55Name=Barcodes
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Module55Desc=Products' barcode management
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Module56Name=Phoning
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Module56Desc=Phoning integration
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Module57Name=Standing orders
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Module57Desc=Standing orders and withdrawals' management
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Module58Name=ClickToDial
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Module58Desc=ClickToDial integration
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Module59Name=Bookmark4u
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Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
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Module70Name=Interventions
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Module70Desc=Interventions' management
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Module75Name=Trips
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Module75Desc=Trips' management
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Module80Name=Sendings
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Module80Desc=Sendings and delivery orders' management
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Module85Name=Banks and cash
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Module85Desc=Management of bank or cash accounts
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Module86Name=OSCommerce
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Module86Desc=Add interface with OSCommerce
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Module130Name=Accountancy expert
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Module130Desc=Accountancy management for experts (double parties)
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Module200Name=LDAP
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Module200Desc=LDAP annuary synchronisation
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Module210Name=PostNuke
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Module210Desc=PostNuke integration
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Module310Name=Members
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Module310Desc=Foundation members management
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Module320Name=RSS Flux
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Module320Desc=Add RSS flux inside Dolibarr screen pages
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Module330Name=Bookmarks
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Module330Desc=Bookmarks' management
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Module400Name=Projects
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Module400Desc=Projects' management inside other modules
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Module410Name=Webcalendar
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Module410Desc=Webcalendar integration
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Module700Name=Donations
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Module700Desc=Donations' management
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Module1780Name=Categories
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Module1780Desc=Categories' management
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Permission11=Read invoices
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Permission12=Create/modify invoices
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Permission14=Validate invoices
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Permission15=Send invoices by email
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Permission16=Create payments for invoices
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Permission19=Delete invoices
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Permission21=Read commercial proposals
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Permission22=Create/modify commercial proposals
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Permission24=Validate commercial proposals
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Permission25=Send commercial proposals
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Permission26=Close commercial proposals
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Permission27=Delete commercial proposals
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Permission31=Read products/services
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Permission32=Create/modify products/services
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Permission33=Command products/services
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Permission34=Delete products/services
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Permission36=Export products/services
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Permission41=Read projects
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Permission42=Create/modify projects
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Permission44=Delete projects
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Permission61=Read interventions
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Permission62=Create/modify interventions
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Permission64=Delete interventions
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Permission71=Read members
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Permission72=Create/modify members
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Permission74=Delete members
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Permission75=Setup types and attributes for members
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Permission76=Export datas
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Permission78=Read subscriptions
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Permission79=Create/modify subscriptions
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Permission81=Read customers orders
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Permission82=Create/modify customers orders
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Permission84=Validate customers orders
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Permission86=Send customers orders
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Permission87=Close customers orders
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Permission88=Cancel customers orders
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Permission89=Delete customers orders
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Permission91=Read charges and vat
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Permission92=Create/modify charges and vat
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Permission93=Delete charges and vat
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Permission95=Read reports
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Permission96=Setup dispatching
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Permission97=Read invoice accountancy dispatching
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Permission98=Dispatch invoice's accountancy lines
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Permission101=Read sendings
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Permission102=Create/modify sendings
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Permission104=Validate sendings
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Permission109=Delete sendings
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Permission111=Read financial accounts
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Permission112=Create/modify and compare transactions
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Permission113=Setup financiel accounts (create, manage categories)
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Permission121=Read companies
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Permission122=Create/modify companies
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Permission129=Delete companies
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Permission151=Read standing orders
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Permission152=Setup standing orders
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Permission153=Read standing orders receipts
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Permission161=Read contracts
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Permission162=Create/modify contracts
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Permission163=Activate a service of a contract
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Permission164=Disable a service of a contract
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Permission165=Delete contracts
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Permission181=Read supplier orders
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Permission182=Create/modify supplier orders
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Permission183=Validate supplier orders
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Permission184=Approve supplier orders
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Permission185=Order supplier orders
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Permission186=Receive supplier orders
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Permission187=Close supplier orders
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Permission188=Cancel supplier orders
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Permission221=Read emailings
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Permission222=Create/modify emailings (topic, recipients...)
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Permission223=Validate emailings (allows sending)
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Permission229=Delete emailings
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Permission231=Read supplier invoices
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Permission232=Create/modify supplier invoices
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Permission233=Delete supplier invoices
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Permission241=Read categories
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Permission242=Create/modify categories
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Permission243=Delete categories
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Permission244=See the contents of the hidden categories
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Permission251=Read other users and groups
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Permission252=Create/modify other users, groups and yours permisssions
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Permission253=Modify other users password
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Permission254=Delete or disable other users
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Permission255=Create/modify his own user informations
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Permission256=Modify his own password
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Permission281=Read contacts
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Permission282=Create/modify contacts
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Permission283=Delete contacts
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Permission300=Read bar codes
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Permission301=Create/modify bar codes
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Permission302=Delete bar codes
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Permission331=Read bookmarks
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Permission332=Create/modify bookmarks
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Permission333=Delete bookmarks
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Permission401=Read discounts
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Permission402=Create/modify discounts
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Permission403=Validate discounts
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Permission404=Delete discounts
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Permission700=Read donations
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Permission701=Create/modify donations
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Permission702=Delete donations
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Permission1001=Read stocks
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Permission1002=Create/modify stocks
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Permission1003=Delete stocks
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Permission1004=Read stock's movements
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Permission1005=Create/modify stock's movements
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Permission1101=Read delivery orders
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Permission1102=Create/modify delivery orders
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Permission1104=Validate delivery orders
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Permission1109=Delete delivery orders
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DictionnaryCompanyType=Company types
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DictionnaryCompanyJuridicalType=Juridical kinds of company
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DictionnaryCanton=Cantons
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DictionnaryRegion=Regions
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DictionnaryCountry=Countries
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DictionnaryCurrency=Currencies
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DictionnaryCivility=Civility title
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DictionnaryActions=Actions list
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DictionnarySocialContributions=Social contributions types
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DictionnaryVAT=VAT Rates
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DictionnaryPaymentConditions=Payments conditions
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DictionnaryPaymentModes=Payments modes
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DictionnaryTypeContact=Contacts types
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VATReceivedOnly=Special rate not billed
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VATManagement=VAT Management
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VATIsUsed=VAT is used
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VATIsNotUsed=VAT is not used
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VATIsUsedDesc=Le taux de TVA propos<6F> par d<>faut lors de la cr<63>ation de propale, facture, commande, etc r<>pond <20> la r<>gle standard en vigueur:<br>Si vendeur non assujeti <20> TVA, TVA par d<>faut=0. Fin de r<>gle.<br>Si le (pays vendeur = pays acheteur) alors la TVA par d<>faut=TVA du produit vendu. Fin de r<>gle.<br>Si vendeur et acheteur dans Communaut<75> europ<6F>enne et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par d<>faut=0 (La TVA doit <20>tre pay<61> par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de r<>gle.<br>Si vendeur et acheteur dans Communaut<75> europ<6F>enne et bien vendu autre que transport neuf alors la TVA par d<>faut=TVA du produit vendu. Fin de r<>gle.<br>Sinon la TVA propos<6F>e par d<>faut=0. Fin de r<>gle.
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VATIsNotUsedDesc=Le taux de TVA propos<6F> par d<>faut est 0. C'est le cas d'associations, particuliers ou certaines petites soci<63>t<EFBFBD>s.
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VATIsUsedExampleFR=En France, il s'agit des soci<63>t<EFBFBD>s ou organismes ayant choisi un r<>gime fiscale r<>el (R<>el simplifi<66> ou R<>el normal), r<>gime dans lequel la TVA est d<>clar<61>e.
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VATIsNotUsedExampleFR=En France, il s'agit des associations ne d<>clarant pas de TVA ou soci<63>t<EFBFBD>s, organismes ou professions lib<69>rales ayant choisi le r<>gime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de d<>claration de TVA. Ce choix fait apparaitre la mention "TVA non applicable - art-293B du CGI" sur les factures.
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LabelUsedByDefault=Label used by default if no translation can be found for code
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LabelOnDocuments=Label on documents
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NbOfDays=Nb of days
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AtEndOfMonth=At end of month
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Offset=Offset
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AlwaysActive=Always active
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UpdateRequired=Your system need to be updated. For this click on <a href="%s">Update now</a>.
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WebServer=Web server
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DocumentRootServer=Web server root directory
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DataRootServer=Data files directory
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IP=IP
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Port=Port
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VirtualServerName=Virtual server name
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AllParameters=All parameters
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OS=OS
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Php=Php
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PhpEnv=Env
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PhpModules=Modules
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PhpConf=Conf
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PhpWebLink=Web-Php link
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Pear=Pear
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PearPackages=Pear Packages
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Database=Database
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DatabaseName=Database name
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DatabaseConfiguration=Database setup
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Tables=Tables
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TableName=Table name
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TableLineFormat=Line format
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NbOfRecord=Nb of records
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Constraints=Constraints
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ConstraintsType=Constraint's type
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Host=Server
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SummarySystem=System information summary
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SummaryConst=List of all Dolibarr setup parameters
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SystemUpdate=System update
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SystemSuccessfulyUpdate=Your system has been updated successfuly
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MenuNewUser=New user
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MenuTopManager=Top menu manager
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MenuLeftManager=Left menu manager
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DefaultMenuTopManager=Default top menu manager
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DefaultMenuLeftManager=Default left menu manager
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Skin=Skin theme
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DefaultSkin=Default skin theme
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MaxSizeList=Max length for list
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DefaultMaxSizeList=Default max length for list
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MessageOfDay=Message of day
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PermanentLeftSearchForm=Permanent search form on left menu
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DefaultLanguage=Default language to use (language code)
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EnableMultilangInterface=Enable multi-langual interface
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SystemSuccessfulyUpdated=Your sustem has been updated successfully
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CompanyInfo=Company/foundation informations
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CompanyIds=Company/foundation identities
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CompanyName=Name
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CompanyAddress=Address
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CompanyZip=Zip
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CompanyTown=Town
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CompanyCountry=Country
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CompanyCurrency=Main currency
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DoNotShow=Do not show
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DoNotSuggestPaymentMode=Do not suggest
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NoActiveBankAccountDefined=No active bank account defined
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OwnerOfBankAccount=Owner of bank account %s
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BankModuleNotActive=Bank accounts module not enabled
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ShowBugTrackLink=Show link "Report a bug"
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ShowWorkBoard=Show "work board" on home page
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Alerts=Alerts
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Delays=Delays
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DelayBeforeWarning=Delay before warning
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DelaysBeforeWarning=Delays before warning
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DelaysOfToleranceBeforeWarning=Tolerance delays before warning
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DelaysOfToleranceDesc=Cet <20>cran permet de d<>finir les d<>lais de tol<6F>rance avant lesquels une alerte sera signal<61>e <20> l'<27>cran par le picto %s, sur chaque <20>l<EFBFBD>ment en retard.
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DelaysOfToleranceActionsToDo=Tol<6F>rance de retard avant alerte (en jours) sur actions planifi<66>es non r<>alis<69>es
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DelaysOfToleranceOrdersToProcess=Tol<6F>rance de retard avant alerte (en jours) sur commandes non trait<69>es
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DelaysOfTolerancePropalsToClose=Tol<6F>rance de retard avant alerte (en jours) sur propales <20> cloturer
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DelaysOfTolerancePropalsToBill=Tol<6F>rance de retard avant alerte (en jours) sur propales non factur<75>es
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DelaysOfToleranceNotActivatedServices=Tol<6F>rance de retard avant alerte (en jours) sur factures fournisseur impay<61>es
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DelaysOfToleranceRunningServices=Tol<6F>rance de retard avant alerte (en jours) sur factures client impay<61>es
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DelaysOfToleranceSupplierBillsToPay=Tol<6F>rance de retard avant alerte (en jours) sur services <20> activer
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DelaysOfToleranceCustomerBillsUnpayed=Tol<6F>rance de retard avant alerte (en jours) sur services expir<69>s
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DelaysOfToleranceTransactionsToConciliate=Tol<6F>rance de retard avant alerte (en jours) sur rapprochements bancaires <20> faire
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DelaysOfToleranceMembers=Tol<6F>rance de retard avant alerte (en jours) sur cotisations adh<64>rents en retard
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##### Users setup #####
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UserGroupSetup=Users and groups module setup
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GeneratePassword=Suggest a generated password
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RuleForGeneratedPasswords=Rule to generate suggested passwords
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DoNotSuggest=Do not suggest any password
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##### Company setup #####
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CompanySetup=Companies module setup
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CompanyCodeChecker=Module for third parties code checking (customer or supplier)
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AccountCodeManager=Module for accountancy code generation (customer or supplier)
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ModuleCompanyCodeAquarium=Return an accountancy code built by "401" followed by third party supplier code for a supplier accountancy code, and "411" followed by third party customer code for a customer accountancy code.
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ModuleCompanyCodePanicum=Return an empty accountancy code.
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ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. Le code est compos<6F> du caract<63>re 'C' en premi<6D>re position suivi des 5 premiers caract<63>res du code tiers.
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UseNotifications=Use notifications
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NotificationsDesc=Notifications feature allows you to silently send automatic mail, for some Dolibarr events, to companies that are configured to
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##### Webcal setup #####
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WebCalSetup=Webcalendar link setup
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WebCalSyncro=Add Dolibarr events to WebCalendar
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WebCalAllways=Always, no asking
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WebCalYesByDefault=On demand (yes by default)
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WebCalNoByDefault=On demand (no by default)
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WebCalNever=Never
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WebCalURL=URL for calendar access
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WebCalServer=Server hosting calendar database
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WebCalDatabaseName=Database name
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WebCalUser=User to access database
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WebCalSetupSaved=Webcalendar setup saved successfully.
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WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
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WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
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WebCalTestKo2=Connection to server '%s' with user '%s' failed.
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WebCalAddEventOnCreateActions=Add calendar event on actions create
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WebCalAddEventOnCreateCompany=Add calendar event on companies create
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WebCalAddEventOnStatusContract=Add calendar event on contract status change
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WebCalAddEventOnStatusBill=Add calendar event on bill status change
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ErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
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##### Invoices #####
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BillsSetup=Invoices module setup
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BillsDate=Invoices date
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BillsNumberingModule=Invoices numbering module
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BillsPDFModules=Invoice documents models
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DiscountSetup=Credit note module setup
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DiscountsNumberingModules=Credit note numbering modules
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DiscountsPDFModules=Credit note document models
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Discounts=Discounts
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ForceInvoiceDate=Force invoice date to validation date
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DisableRepeatable=Disable repeatable invoices
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SuggestedPaymentModesIfNotDefinedInInvoice=Suggested Payments mode on invoices if not explicitely defined
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##### Proposals #####
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PropalSetup=Commercial proposals module setup
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CreateForm=Create forms
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NumberOfProductLines=Number of product lines
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PathToDocuments=Path to documents
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ProposalsNumberingModules=Commercial proposal numbering modules
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ProposalsPDFModules=Commercial proposal documents models
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##### Orders #####
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OrdersSetup=Orders' management setup
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OrdersNumberingModules=Orders numbering modules
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OrdersModelModule=Order documents models
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##### Fiche inter #####
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TemplatePDFInterventions=Intervention card documents models
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##### Clicktodial #####
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ClickToDialSetup=Click To Dial module setup
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##### Bookmark4u #####
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Bookmark4uSetup=Bookmark4u module setup
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##### Interventions #####
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InterventionsSetup=Interventions module setup
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##### Members #####
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MembersSetup=Members module setup
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MemberMainOptions=Main options
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AddSubscriptionIntoAccount=Add subscriptions into bank or cash account, of bank module
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AdherentMailRequired=EMail required to create a new member
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##### LDAP setup #####
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LDAPSetup=LDAP Setup
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LDAPFunctionsNotAvailableOnPHP=LDAP functions are not availbale on your PHP
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LDAPSynchronizeUsersAndGroup=Synchronize Dolibarr users and groups to LDAP
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LDAPSynchronizeContacts=Synchronize Dolibarr contacts to LDAP
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LDAPTypeExample=OpenLdap, Egroupware or Active Directory
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LDAPServer=LDAP Server
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LDAPServerPort=LDAP server port
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LDAPServerPortExample=Default port : 389
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#LDAPSuffix=LDAP suffix
|
||
DNAdmin=Administrator DN
|
||
LDAPPassword=administrator password
|
||
DNUser=Dolibarr users' DN
|
||
DNGroup=Dolibarr groups' DN
|
||
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
||
#LDAPSuffixExample=Complete DN (ex: dc=company,dc=com)
|
||
DNAdminExample=Complete DN (ex: cn=adminldap,dc=society,dc=com)
|
||
LDAPPasswordExample=Admin password
|
||
DNUserGroupActive=Users and groups synchronization
|
||
DNUserExample=Complete DN (ex: ou=users,dc=society,dc=com)
|
||
DNGroupExample=Complete DN (ex: ou=groups,dc=society,dc=com)
|
||
DNContactActive=Contacts' synchronization
|
||
DNContactActiveYes=Activated synchronization
|
||
DNContactActiveExample=Activated/Unactivated synchronization
|
||
DNContact=Dolibarr contacts' DN
|
||
DNContactExample=Complete DN (ex: ou=contacts,dc=society,dc=com)
|
||
LDAPTestConnect=Test LDAP connection
|
||
LDAPTestOK=Connect to LDAP server successful
|
||
LDAPTestKO=Connect to LDAP server failed
|
||
LDAPSetupForVersion3=LDAP server configured for version 3
|
||
LDAPSetupForVersion2=LDAP server configured for version 2
|
||
##### Products #####
|
||
ProductSetup=Products module setup
|
||
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
|
||
##### Sendings #####
|
||
SendingsSetup=Sending module setup
|
||
SendingsReceiptModel=Sending receipt model
|
||
SendingsAbility=Support sendings sheets
|
||
##### Syslog #####
|
||
SyslogSetup=Syslog module setup
|
||
SyslogOutput=Log output
|
||
SyslogSyslog=Syslog
|
||
SyslogFacility=Facility
|
||
SyslogSimpleFile=File
|
||
SyslogFilename=File name and path
|
||
ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant
|
||
##### Donations #####
|
||
DonationsSetup=Donation module setup
|
||
##### Barcode #####
|
||
BarcodeSetup=Barcode setup
|
||
PaperFormatModule=Print' format module
|
||
BarcodeEncodeModule=Barcode' encodage type
|
||
##### Prelevements #####
|
||
WithdrawalsSetup=Withdrawal module setup
|
||
##### ExternalRSS #####
|
||
ExternalRSSSetup=External RSS imports setup
|
||
NewRSS=New RSS
|
||
##### Mailing #####
|
||
MailingSetup=Mailing module setup
|
||
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
|
||
##### Deliveries #####
|
||
DeliveryOrderNumberingModules=Delivery order numbering module
|
||
DeliveryOrderModel=Delivery order model
|
||
DeliveriesOrderAbility=Deliveries order ability |